|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALDEOGARH
|
MP-07-005-008-001/201
(BAISA KHAS)
|
1707005008NRG23051020220488638
|
05/10/2022
|
Ramba Raikwar
|
1707005008WL048024
|
Ramba Raikwar
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493475617
|
|
RambaRaikwar
|
(000000)
|
|
2
|
BALDEOGARH
|
MP-07-005-008-001/201
(BAISA KHAS)
|
1707005008NRG23051020220488636
|
05/10/2022
|
Ramba Raikwar
|
1707005008WL048024
|
Ramba Raikwar
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493475617
|
|
RambaRaikwar
|
(000000)
|
|
3
|
BALDEOGARH
|
MP-07-005-008-001/596
(BAISA KHAS)
|
1707005008NRG23051020220488639
|
05/10/2022
|
DAYALOO RAJAK
|
1707005008WL048024
|
DAYALOO RAJAK
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493475617
|
|
DAYALOORAJAK
|
(000000)
|
|
4
|
BALDEOGARH
|
MP-07-005-008-001/596
(BAISA KHAS)
|
1707005008NRG23051020220488640
|
05/10/2022
|
HEERA BAI RAJAK
|
1707005008WL048024
|
HEERA BAI RAJAK
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493475617
|
|
HEERABAIRAJAK
|
(000000)
|
|
5
|
BALDEOGARH
|
MP-07-005-008-001/596
(BAISA KHAS)
|
1707005008NRG23051020220488641
|
05/10/2022
|
KUSUM DEVI RAJAK
|
1707005008WL048024
|
KUSUM DEVI RAJAK
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493475617
|
|
KUSUMDEVIRAJAK
|
(000000)
|
|
6
|
BALDEOGARH
|
MP-07-005-008-001/598
(BAISA KHAS)
|
1707005008NRG23051020220488643
|
05/10/2022
|
RAMESH SOUR
|
1707005008WL048024
|
RAMESH SOUR
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493475617
|
|
RAMESHSOUR
|
(000000)
|
|
7
|
BALDEOGARH
|
MP-07-005-008-001/598
(BAISA KHAS)
|
1707005008NRG23051020220488642
|
05/10/2022
|
RAMESH SOUR
|
1707005008WL048024
|
RAMESH SOUR
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493475617
|
|
RAMESHSOUR
|
(000000)
|
|
8
|
BALDEOGARH
|
MP-07-005-008-001/600
(BAISA KHAS)
|
1707005008NRG23051020220488645
|
05/10/2022
|
KLILAN SOUR
|
1707005008WL048024
|
KLILAN SOUR
|
00415
|
SBIN0002825
|
612
|
612
|
Processed
|
10/10/2022
|
|
493475617
|
|
KLILANSOUR
|
(000000)
|
|
9
|
BALDEOGARH
|
MP-07-005-008-001/600
(BAISA KHAS)
|
1707005008NRG23051020220488644
|
05/10/2022
|
KLILAN SOUR
|
1707005008WL048024
|
KLILAN SOUR
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493475617
|
|
KLILANSOUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10404
|
10404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10404
|
10404
|
|
|
|
|
|
|
|